Where Used List (Table) for SAP ABAP Data Element EMPFG (Payee code)
SAP ABAP Data Element EMPFG (Payee code) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  /SAPDII/WTY_AR_LINEITEMS - PAYEE_CODE Structure for dealer statement /SAPDII/DI_WTY_UI  EA-ISSE  EA-APPL 
2 Table  /SAPDII/WTY_LINEITEM - PAYEE_CODE Accounting statement lineitem /SAPDII/DI_WTY_UI  EA-ISSE  EA-APPL 
3 Table  /SAPNEA/BAPI3007_2 - PAYEE_CODE Transfer structure/Customer/openLine item,append overdue dat /SAPNEA/MR3/HANDHELD_SALES  PI_APPL  SAP_APPL 
4 Table  ACCFI - EMPFG Interface to Accounting: Financial Acctg One-Time Accts FBAS  APPL  SAP_FIN 
5 Table  ACMM_VENDOR_COMP - EMPFG Vendor Dialog Component Interface FI-MM MRM  APPL  SAP_APPL 
6 Table  ADDBEPP - EMPFG Additional information on VDBEPP FVVD  EA-FINSERV  EA-FINSERV 
7 Table  BAPI3007_2 - PAYEE_CODE Transfer structure 1007/Customer/Line item FBD  APPL  SAP_FIN 
8 Table  BAPI3008_2 - PAYEE_CODE Transfer structure 1008/Creditor/Line item FBK  APPL  SAP_FIN 
9 Table  BAPIFVDEXP_VDAUSZ - PAYEE Export Loan: Drawings on Disbursements FVVD_EXPORT  EA-FINSERV  EA-FINSERV 
10 Table  BAPI_CTE_J_1BNFCPD - EMPFG Transfer Structure: Notas Fiscal One-Time Accounts J1BA  APPL  SAP_APPL 
11 Table  BAPI_INCINV_CHNG_ADDRDATA - ENCR_PAYM_RECIP Transfer Structure: Address Data Incoming Invoice (Change) MRM  APPL  SAP_APPL 
12 Table  BAPI_INCINV_CREATE_ADDRESSDATA - ENCR_PAYM_RECIP Transfer Structure: Address Data Incoming Invoice (Create) MRM  APPL  SAP_APPL 
13 Table  BAPI_INCINV_DETAIL_ADDRESSDATA - ENCR_PAYM_RECIP Transfer Structure Address Data Incoming Invoice (Details) MRM  APPL  SAP_APPL 
14 Table  BAPI_J_1BNFCPD - EMPFG Transfer Structure: Notas Fiscal One-Time Accounts J1BA  APPL  SAP_APPL 
15 Table  BBP_RBKPV - EMPFG EBR Structure rbkpv BBPA  PI_APPL  SAP_APPL 
16 Table  BNK_BATCH_ITEM - EMPFG Batch Payment Items FIN_BNK_COM_CORE  APPL  SAP_FIN 
17 Table  BNK_BTC_ITEM_UI - EMPFG Batch Payment Item (for UI) FIN_BNK_COM_CORE  APPL  SAP_FIN 
18 Table  BNK_BTC_MONIP_UI - EMPFG Payment (in Monitor) FIN_BNK_COM_CORE  APPL  SAP_FIN 
19 Table  BNK_STR_BATCH_ITEM - EMPFG Batch Item FIN_BNK_COM_CORE  APPL  SAP_FIN 
20 Table  BNK_STR_BATCH_RULE_ATTRIB - EMPFG Attributes to define Rules for Batches FIN_BNK_COM_CORE  APPL  SAP_FIN 
21 Table  BNK_STR_ITEM_DETAIL - EMPFG Batch Payment Item details from Reguh FIN_BNK_COM_CORE  APPL  SAP_FIN 
22 Table  BNK_STR_PYMT_GRP - EMPFG Payment Group FIN_BNK_COM_CORE  APPL  SAP_FIN 
23 Table  BNK_S_BATCHES_PAYMENTS - EMPFG Batches and payments for the payment monitor FIN_BNK_COM_POWL  APPL  SAP_FIN 
24 Table  BSEC - EMPFG One-Time Account Data Document Segment FBAS  APPL  SAP_FIN 
25 Table  BSEC_LINE - EMPFG Item Category for XBSEC_TAB FBAS  APPL  SAP_FIN 
26 Table  BSSBSEG - EMPFG Accounting document segment for posting interface FVV  APPL  SAP_APPL 
27 Table  CPD_DATA - EMPFG Financial Accounting: One-Time Account Data without Pointer FBAS  APPL  SAP_FIN 
28 Table  DKOKP - EMPFG Open Item Account Balance Audit Trail FREP  APPL  SAP_FIN 
29 Table  DKOKS - EMPFG Open Item Account Balance Audit Trail Master Record FREP  APPL  SAP_FIN 
30 Table  E3FISEC - EMPFG FI-IDOC: Data for one-time customer/vendor (complete doc.) IDOCLOGISTICS  APPL  SAP_APPL 
31 Table  EWUFI_SCA - EMPFG EMU conversion: Table of the clearings to be adjusted FEU0  APPL  SAP_FIN 
32 Table  FAGL_S_RFDSLD00_LIST2 - EMPFG Output Structure for Report RFDSLD00 FREP  APPL  SAP_FIN 
33 Table  FAGL_S_RFKKBU00_LIST - EMPFG ALV Structure for Report RFKKBUB00 FBS  APPL  SAP_FIN 
34 Table  FBSEC - EMPFG Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
35 Table  FDM_AR_CLR_ITEM - EMPFG FSCM-DM: Items Involved in Clearing FDM_AR  PI_APPL  SAP_FIN 
36 Table  FDM_AR_CREDITMEMO - EMPFG FSCM-DM: Amounts for Credit Items FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
37 Table  FDM_AR_INVOICE - EMPFG FSCM-DM: Amounts for Invoice Item FDM_AR  PI_APPL  SAP_FIN 
38 Table  FDM_AR_PAYTAB - EMPFG FSCM-DM: Amount Changes in Dispute Case (Totals) FDM_AR  PI_APPL  SAP_FIN 
39 Table  FIPAY_S_REGUP_KEY - EMPFG Key for Table REGUP FBZ  APPL  SAP_FIN 
40 Table  FIWTIE_S_REGUP - EMPFG Structure for Line items from the settlement in the payment FBZ  APPL  SAP_FIN 
41 Table  FIWTIE_S_XREGUO - EMPFG Structure for Extract from the payment records FBZ  APPL  SAP_FIN 
42 Table  FMPAYDAT - EMPFG Payment data to be transferred to FM FBZ  APPL  SAP_FIN 
43 Table  FMPAYSTA - EMPFG Payment data status FBZ  APPL  SAP_FIN 
44 Table  FOAP_S_RFDUML00_LIST - EMPFG Structure for Report RFDUML00_ALV - One-Time Account Data FREP  APPL  SAP_FIN 
45 Table  FOAP_S_RFKSLD00_LIST2 - EMPFG FOAP_S_RFKSLD00_LIST2 FREP  APPL  SAP_FIN 
46 Table  FOAP_S_RFKUML00_LIST3 - EMPFG Struktur 3 for Report RFKUML00 - ALV Conversion FREP  APPL  SAP_FIN 
47 Table  FVBSEC - EMPFG Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
48 Table  FVVABW - EMPFG Suspense file structure for rejections FVVD  EA-FINSERV  EA-FINSERV 
49 Table  FVVDAUSZ - EMPFG Change Document Structure; Generated by RSSCD000 FVVD_REP  EA-FINSERV  EA-FINSERV 
50 Table  HEADER_1821_PRL - EMPFG Header FBZ  APPL  SAP_FIN 
51 Table  IDNFBRJ_1BNFCPD - EMPFG Change Document Structure; Generated by RSSCD000 J1BA  APPL  SAP_APPL 
52 Table  IVE_S_INCINV_HEADER - EMPFG Incoming Invoice: Header information OPS_SE_IV  APPL  SAP_APPL 
53 Table  J_1BNFCPD - EMPFG Nota Fiscal one-time accounts J1BA  APPL  SAP_APPL 
54 Table  KOKP - EMPFG Open Item Account Balance Audit Trail: Items of ALL Accounts FBAS  APPL  SAP_FIN 
55 Table  KOKS - EMPFG Historical balance audit trail: Subledger accts master rec. FBAS  APPL  SAP_FIN 
56 Table  KOMK2_VV - EMPFG Communication table VV-FI. Additional fields FVV  APPL  SAP_APPL 
57 Table  KONTAB_1ST - EMPFG KONTAB key fields (SHKZG must be the LAST field) FQST  APPL  SAP_FIN 
58 Table  MCRBCHAR - EMPFG Characteristics in an Invoice Document MRM  APPL  SAP_APPL 
59 Table  MCRBHD - EMPFG Header Data MRM  APPL  SAP_APPL 
60 Table  MCRBKP - EMPFG CS: Invoice Document - Header Segment MCW  APPL  SAP_APPL 
61 Table  NEW_REGUP - EMPFG Structure of itab NEW_REGUP (during proposal editing) FQST  APPL  SAP_FIN 
62 Table  OPAYF - EMPFG Fields for Online Payment with Form FBAS  APPL  SAP_FIN 
63 Table  PAYEE_INFO - EMPFG Payment Recipient FBAS  APPL  SAP_FIN 
64 Table  PAYR - EMPFG Payment Medium File BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
65 Table  PRQ_ZHLG1 - EMPFG Payment grouping for SAPF111 FMZA  APPL  SAP_FIN 
66 Table  PSOSEC - EMPFG Recurring Request Document Segment, One-Time Data FMFI  EA-PS  EA-PS 
67 Table  RBINVPRNT - EMPFG Invoice Documents for Output MRM  APPL  SAP_APPL 
68 Table  RBKP - EMPFG Document Header: Invoice Receipt MRM  APPL  SAP_APPL 
69 Table  RBKP_1TIME - EMPFG Document Header: One time accounting data MRM  APPL  SAP_APPL 
70 Table  REGUH - EMPFG Settlement data from payment program FBZ  APPL  SAP_FIN 
71 Table  REGUHH - EMPFG REGUH version before the 'n'th change FBZ  APPL  SAP_FIN 
72 Table  REGUHM - EMPFG Payment Data for Cross-Payment Run Payment Medium FIBL_MPAY  APPL  SAP_FIN 
73 Table  REGUHM_LST - EMPFG Cross-Payment Run Payment Medium Creation: Reporting FIBL_MPAY  APPL  SAP_FIN 
74 Table  REGUHO - EMPFG REGUH version before the 'n'th change FBZ  APPL  SAP_FIN 
75 Table  REGUH_1830 - EMPFG Transfer REGUH to BTE 00001830 in payment program FBZ  APPL  SAP_FIN 
76 Table  REGUH_BF - EMPFG Payment Data (Neutral Communication Structure) BF  ABA  SAP_ABA 
77 Table  REGUH_LST - EMPFG Payment data (neutral communication structure) FBZ  APPL  SAP_FIN 
78 Table  REGUO - EMPFG Extract from the payment records for online list FBZ  APPL  SAP_FIN 
79 Table  REGUP - EMPFG Processed items from payment program FBZ  APPL  SAP_FIN 
80 Table  REGUP_1830 - EMPFG Transfer REGUP to BTE 00001830 in payment program FBZ  APPL  SAP_FIN 
81 Table  REGUP_BF - EMPFG Paid items (neutral communication structure) BF  ABA  SAP_ABA 
82 Table  REGUP_CORE - EMPFG Processed Items from Payment Program BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
83 Table  REGUP_LST - EMPFG Paid items (neutral communication structure) FBZ  APPL  SAP_FIN 
84 Table  REPRBSEG - EMPFG Einmalige Buchung RE: Belegzeilenstruktur RE_MI_HO  EA-FIN  EA-FIN 
85 Table  RESCSBSEG - EMPFG SCS: Doc.Segment Accounting for Posting Interface FVVI  APPL  SAP_FIN 
86 Table  RF130 - EMPFG Work Fields for Balance Confirmations (SAPF130*) FBAS  APPL  SAP_FIN 
87 Table  RF140 - EMPFG Work Fields for Correspondence (SAPF140*) FBAS  APPL  SAP_FIN 
88 Table  RF140K - EMPDE Header Records for Correspondence FBAS  APPL  SAP_FIN 
89 Table  RF140K - EMPKR Header Records for Correspondence FBAS  APPL  SAP_FIN 
90 Table  RF140P - EMPDE Line Items for Correspondence FBAS  APPL  SAP_FIN 
91 Table  RF140P - EMPKR Line Items for Correspondence FBAS  APPL  SAP_FIN 
92 Table  RFIDPHRF140 - EMPFG Work Fields for Correspondence (SAPF140*) ID-FI-PH  APPL  SAP_FIN 
93 Table  ROXAX40275 - EMPFG Generated Table for View V_NFCPD ID-BR-NF  PI_APPL  SAP_APPL 
94 Table  SUPO_BAPI3008_2 - PAYEE_CODE BAPI3008_2 Enhanced with Language-Specific Entries ASUPO  PI_APPL  SAP_APPL 
95 Table  SUPP_BAPI3008_2 - PAYEE_CODE BAPI3008_2 Enhanced with Language-Specific Entries FIW  APPL  SAP_FIN 
96 Table  TCJ_CPD - EMPFG FBCJ: One-Time Account Data of Cash Journal Document Items CAJO  APPL  SAP_FIN 
97 Table  TXW_BSEC - EMPFG One-Time Account Data Document Segment FTW1  APPL  SAP_FIN 
98 Table  VBSEC - EMPFG Document Parking One-Time Data Document Segment FBAS  APPL  SAP_FIN 
99 Table  VDAUSZ - EMPFG Drawings on Disbursement FVVD  EA-FINSERV  EA-FINSERV 
100 Table  VDAUSZ_FIELDS - EMPFG Loans: Payment Data Fields (Not Key Fields) FVVD  EA-FINSERV  EA-FINSERV 
101 Table  VDAUSZ_OL - EMPFG Loans: Payment Data with Text and Control Data FVVD  EA-FINSERV  EA-FINSERV 
102 Table  VDAUSZ_OTHER - EMPFG Loans: Payment Data (Information Fields) FVVD  EA-FINSERV  EA-FINSERV 
103 Table  VDNBZE - EMPFG Inc.pmnt post-process. transfer table for release FVVD  EA-FINSERV  EA-FINSERV 
104 Table  VDVDAUSZ - EMPFG Change Document Structure; Generated by RSSCD000 FVVCL_MD  EA-FINSERV  EA-FINSERV 
105 Table  VDZNB_USAGE - EMPFG Payment Postprocessing: Usage of a Payment Postpr. Activity FVVD  EA-FINSERV  EA-FINSERV 
106 Table  VDZNV - EMPFG Payment Postprocessing Clearing Data: Module Pool TRDZ FVVD  EA-FINSERV  EA-FINSERV 
107 Table  VIAKBSEG - EMPFG Document Line Item from SCS for Interface FVVI  APPL  SAP_FIN 
108 Table  VPSOSEC - EMPFG Änderungsbelegstruktur; generiert durch RSSCD000 FMFI  EA-PS  EA-PS 
109 Table  WB2_ALV_IV_HEAD - EMPFG ALV Display Document Header Incoming Invoice WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
110 Table  WB2_RBKP - EMPFG Document Header: Invoice Receipt WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
111 Table  WVDAUSZ - EMPFG Loans: Payment Data (Change Document Structure) FVVD  EA-FINSERV  EA-FINSERV 
112 Table  ZHLG1 - EMPFG Selected dataset for payment run (key) FBZ  APPL  SAP_FIN